| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 13,817,375.59 | 19,380,090.25 | 9,134,042.68 | 14,316,955.76 | 14,227,979.31 |
| 应收票据及应收账款(元) | 21,322,598.22 | 19,605,049.95 | 17,441,972.45 | 18,669,740.56 | 12,361,902.46 |
| 其中：应收票据(元) | - | 196,680.00 | 500,000.00 | - | - |
| 其中：应收账款(元) | 21,322,598.22 | 19,408,369.95 | 16,941,972.45 | 18,669,740.56 | 12,361,902.46 |
| 预付款项(元) | 641,959.09 | 109,825.43 | 209,732.52 | 959,304.80 | 519,521.16 |
| 其他应收款(元) | 318,846.79 | 325,887.35 | 356,278.62 | 599,410.59 | 607,387.49 |
| 存货(元) | 13,254.68 | 13,254.68 | 392,493.24 | 392,493.24 | 539,530.51 |
| 合同资产(元) | 646,367.24 | 786,796.45 | - | 308,082.02 | - |
| 流动资产合计(元) | 36,760,401.61 | 40,220,904.11 | 27,534,519.51 | 35,245,986.97 | 28,256,320.93 |
| 非流动资产： | |||||
| 固定资产(元) | 10,622,485.99 | 10,797,590.51 | 10,934,171.02 | 11,192,200.81 | 11,440,926.83 |
| 递延所得税资产(元) | 313,004.15 | 241,837.65 | 289,553.88 | 218,847.70 | 228,006.52 |
| 非流动资产合计(元) | 10,935,490.14 | 11,039,428.16 | 11,223,724.90 | 11,411,048.51 | 11,668,933.35 |
| 资产总计(元) | 47,695,891.75 | 51,260,332.27 | 38,758,244.41 | 46,657,035.48 | 39,925,254.28 |
| 流动负债： | |||||
| 短期借款(元) | 4,501,644.44 | 4,001,644.44 | - | 4,004,666.67 | 2,400,000.00 |
| 应付票据及应付账款(元) | 3,801,289.60 | 2,284,670.26 | 55,444.10 | 948,392.31 | 185,234.30 |
| 其中：应付账款(元) | 3,801,289.60 | 2,284,670.26 | 55,444.10 | 948,392.31 | 185,234.30 |
| 合同负债(元) | 739,408.85 | 1,959,914.02 | 1,472,693.83 | 1,673,156.09 | 700,116.69 |
| 应付职工薪酬(元) | 182,416.49 | 3,875,519.48 | 92,253.42 | 2,859,048.12 | 211,887.36 |
| 应交税费(元) | 438,011.45 | 933,218.16 | 417,341.10 | 684,465.14 | 343,258.75 |
| 其他应付款(元) | 22,287.70 | 371,615.15 | 69,407.17 | 186,764.07 | 28,415.90 |
| 其他流动负债(元) | 43,884.53 | 174,575.95 | 88,361.63 | 100,389.37 | 42,007.00 |
| 流动负债合计(元) | 9,728,943.06 | 13,601,157.46 | 2,195,501.25 | 10,456,881.77 | 3,910,920.00 |
| 非流动负债： | |||||
| 负债合计(元) | 9,728,943.06 | 13,601,157.46 | 2,195,501.25 | 10,456,881.77 | 3,910,920.00 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 资本公积(元) | 5,538,627.81 | 5,538,627.81 | 5,538,627.81 | 5,538,627.81 | 5,538,627.81 |
| 盈余公积(元) | 2,349,354.68 | 2,349,354.68 | 2,203,452.57 | 2,203,452.57 | 2,154,655.97 |
| 未分配利润(元) | 19,078,966.20 | 18,771,192.32 | 17,820,662.78 | 17,458,073.33 | 17,321,050.50 |
| 归属于母公司股东权益合计(元) | 37,966,948.69 | 37,659,174.81 | 36,562,743.16 | 36,200,153.71 | 36,014,334.28 |
| 股东权益合计(元) | 37,966,948.69 | 37,659,174.81 | 36,562,743.16 | 36,200,153.71 | 36,014,334.28 |
| 负债和股东权益合计(元) | 47,695,891.75 | 51,260,332.27 | 38,758,244.41 | 46,657,035.48 | 39,925,254.28 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-28 | 2023-04-25 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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